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The following is a sample of our e-claim form we use for our customers, we can also provide paper forms of this, to give us the appropriate information so that it can be entered into our system

To access and use e-claim form, please CLICK HERE Then enter your user name and password. This would have been provided to you when you hired us. If you have forgotten this information you can call us at 1-800-660-6642.

A-S Client Number:
A-S Client Name:
Debtor First Name:
Debtor Last Name:
  Debtor Address:
Debtor City:
Debtor State:
  Debtor Zip Code:
  Debtor Phone:
  Debtor FAX:
  Debtor Social Security #:
  Debtor Date of Birth:
  Debtor Occupation:
  Debtor E-mail Address:
  Debtor Name of Employer:
  Debtor Employer Phone:
  Debtor Mail returned from this Address (SKIP)?: yes no
  Debtor Reference #:
  Debtor Spouse's Name:
  Debtor Spouse's Social Security #:
  Debtor Spouse's Employer's Phone:
  Debtor Driver's License#:
  Driver's License State:
  Verification of Debt: Contract Statement Service Agreement Letter
  Bad Check: yes no
  Judgment: yes no
  Signed Contract: yes no
  Person/Patient Receiving Services:
  Relatives:
  Relatives' Phone:
  Language Spoken by Debtor: English Spanish Other
Date Debt Incurred:
  Principal Amount Due:
  Valid Collection Fee:
  Valid Interest Charge:
  Valid Bad Check Charge:
Total Amount Due:
  Late Payment Amount:
  Date (ex.ddmmyy):
  Additional Information (E-mail address, website, where
person banks, etc.)

   
 

   
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All personal consumer information submitted through this web site will be held confidential within the company.